Ollvic s. r. o.

Company financial profile・Company ID 52492311・Malé Kozmálovce 253, 935 21 Malé Kozmálovce・Founded 2019

Financial report Financial statements

Active

Turnover 2025

14 K €

Company ID: 52492311
Tax ID: 2121038865
VAT ID: —

Registered office: Ollvic s. r. o.Malé Kozmálovce 253 935 21 Malé Kozmálovce
Established: Wednesday, June 26, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/48648/N

Profit 2025

3,347 €

+1,084 %Net profit after tax

Assets

8,054 €

+80 %Total assets, stated excl. VAT

Equity

7,481 €

+81 %Assets less external liabilities

Debt ratio

7.1 %

−0.5 ppLiabilities / total assets

Gross margin

40.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+1,084 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

24.0 %

Profit / revenue

Profit margin

24.9 %

Profit / sales

ROA

41.6 %

+49 pp

Return on assets

ROE

44.7 %

+53 pp

Return on equity

Return on costs

31.6 %

+132 pp

Profit / (revenue − profit)

Added value to revenue

39.2 %

Added value / revenue

Earnings before tax

3,687 €

Profit + income tax

Effective tax

9.2 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2024	2025
Sales of products, services and goods	1,055 €	0 €	13 K €
Value added	682 €	0 €	5,454 €
Operating revenue	1,055 €	0 €	14 K €
Profit after tax	545 €	−340 €	3,347 €
Income tax	41 €	340 €	340 €
Current income tax	41 €	340 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	1,836 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets8,054 €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity7,481 €
Liabilities573 €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	4,516 €	4,475 €	4,475 €	8,054 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,516 €	4,475 €	4,475 €	8,054 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	3,249 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,516 €	4,475 €	4,475 €	4,805 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,516 €	4,475 €	4,475 €	8,054 €
Equity	4,475 €	4,475 €	4,135 €	7,481 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−1,070 €	−525 €	−525 €	−866 €
Profit/loss for the accounting period after tax	545 €	0 €	−340 €	3,347 €
Liabilities	41 €	0 €	340 €	573 €
Non-current liabilities	0 €	0 €	0 €	7 €
Current liabilities	41 €	0 €	340 €	566 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Textilná výrobaValid from Thursday, July 14, 2022
Čistiace a upratovacie službyValid from Wednesday, June 26, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 26, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 26, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 26, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 26, 2019
Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, June 26, 2019
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, June 26, 2019
Prípravné práce k realizácii stavbyValid from Wednesday, June 26, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, June 26, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Lucia JoelActive
Konateľfrom Wednesday, June 26, 2019
Address Malé Kozmálovce 253, 93521 Malé Kozmálovce, Slovenská republika
Ján SrnecEnded
KonateľWednesday, June 26, 2019 – Tuesday, September 5, 2023
Address Dekýš 119, 96901 Dekýš, Slovenská republika
Lucia SrncováEnded
KonateľWednesday, June 26, 2019 – Tuesday, October 22, 2019
Address Malé Kozmálovce 253, 93521 Malé Kozmálovce, Slovenská republika

Related persons

1 active of 4

Lucia JoelActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 6, 2023
Address Malé Kozmálovce 253, 93521 Malé Kozmálovce, Slovenská republika
Share100 %Contribution5,000 EUR
Lucia JoelEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 23, 2019 – Tuesday, September 5, 2023
Address Malé Kozmálovce 253, 93521 Malé Kozmálovce, Slovenská republika
Share50 %Contribution2,500 EUR
Ján SrnecEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 26, 2019 – Tuesday, September 5, 2023
Address Dekýš 119, 96901 Dekýš, Slovenská republika
Share50 %Contribution2,500 EUR
Lucia SrncováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 26, 2019 – Tuesday, October 22, 2019
Address Malé Kozmálovce 253, 93521 Malé Kozmálovce, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/48648/N
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Ollvic s. r. o.

Registered office

Ollvic s. r. o.

Malé Kozmálovce 253, 935 21 Malé Kozmálovce

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Ollvic s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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